Billed Entity:
131040
HOLLY AREA SCHOOL DISTRICT
FRN:
2767703
Funding Year:
2015
470#:
756560001305954
471#:
1010299
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,759.12
Last Date of Service:
 
Disbursed Amount:
$5,716.38
Payment Mode:
BEAR
Remaining:
$1,042.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,126.52
$1,126.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,518.24
$13,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,518.24
$13,518.24
Discount Percent:
50
50
Requested Amount:
$6,759.12
$6,759.12